INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES (EIN 95-2878145)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202422989349302302
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T18:01:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952878145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY DRUG & ALCOHOL | BusinessNameLine1Txt |
| Business Name Line2 | RECOVERY SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 9099321069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 E ARROW HWY BUILDING E | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA K HUGHES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9099321069 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASIE ZWAHLEN CPA | PreparerPersonNm |
| PTIN | P02291311 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA K HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 E ARROW HWY BUILDING E | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,088,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INLANDVALLEYRECOVERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NON-PROFIT SUBSTANCE ABUSE TREATMENT FACILITIES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,243,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,112,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,210,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,847,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,186 | PYOtherRevenueAmt |
| CY Other Revenue | $77,207 | CYOtherRevenueAmt |
| PY Total Revenue | $9,542,006 | PYTotalRevenueAmt |
| CY Total Revenue | $12,070,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,228,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,227,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,933,346 | PYOtherExpensesAmt |
| CY Other Expenses | $3,416,907 | CYOtherExpensesAmt |
| PY Total Expenses | $9,192,924 | PYTotalExpensesAmt |
| CY Total Expenses | $10,686,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,383,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,944,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,516,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,821,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,008,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,122,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,507,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING HOPE, REUNITING FAMILIES, HEALING LIVES IMPACTED BY ADDICTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,924,094 | ExpenseAmt |
| Revenue | $1,143,865 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS - AN INPATIENT FACILITY FOR PRIMARY DRUG AND ALCOHOL TREATMENT AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. PARTICIPANTS LIVE IN THE RESIDENTIAL FACILITY WHILE RECEIVING TREATMENT FOR DRUG/ALCOHOL USE DISORDERS. TREATMENT EPISODES LAST FROM 30 DAYS TO 90 DAYS. DETOXIFICATION IS ALSO AVAILABLE TO ADULT MEN AND WOMEN. DETOXIFICATION EPISODES LAST FROM 5 TO 10 DAYS. IN 2023, THERE WERE 1,740 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,790,689 | ExpenseAmt |
| Revenue | $205,900 | RevenueAmt |
| Desc | OUTPATIENT PROGRAMS - SITUATED INSIDE THE ORGANIZATION'S RECOVERY CENTERS, SERVICES INCLUDE PRIMARY DRUG AND ALCOHOL TREATMENT FOR INDIVIDUALS, BOTH ADULT AND ADOLESCENT, MEETING THE CRITERIA FOR LESS STRUCTURE THAN AN INPATIENT PROGRAM PROVIDES. SERVICES ARE PROVIDED TO ADULT MEN AND WOMEN. TREATMENT EPISODES LAST FROM 4 WEEKS TO 16 WEEKS. IN 2023, THERE WERE 531 CLIENTS SERVED. YOUTH SERVICES - OUTPATIENT ENRICHMENT SERVICES TO HELP AT-RISK YOUTH CHANGE DESTRUCTIVE BELIEFS AND BEHAVIOR. SERVICES ARE AVAILABLE TO YOUTH AGED 11-25 YEARS OLD. IN ADDITION, FAMILY COUNSELING SESSIONS ARE AVAILABLE TO YOUTH, THEIR PARENTS AND PERTINENT FAMILY MEMBERS. IN 2023, THERE WERE 45 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,226 | ExpenseAmt |
| Revenue | $142,573 | RevenueAmt |
| Desc | RECOVERY CENTERS AND RECOVERY SUPPORT SERVICES - SOCIAL SERVICE RECOVERY CENTERS (THE CENTERS) OFFER SECONDARY PREVENTION EDUCATION AND ACTIVITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO AFTERCARE, RELAPSE PREVENTION EDUCATION, 12 STEP MEETINGS, AND WORKSHOPS TO HELP AID LONG TERM RECOVERY. SOCIAL ACTIVITIES INCLUDE DANCES, KARAOKE, POOL TOURNAMENTS, AND BINGO. THE CENTERS OFFER A SAFE AND SOBER ENVIRONMENT FOR INDIVIDUALS IN RECOVERY. RECOVERY SERVICES ARE OFFERED TO ASSIST IN ENCOURAGING AND REINFORCING POSITIVE BEHAVIORAL CHANGES, OFFERING ALTERNATIVE SUBSTANCE-FREE ACTIVITIES, AND PROVIDING A COMMUNITY FORUM FOR THE PERSON IN RECOVERY. CLIENTS ARE PROVIDED WITH CASE MANAGEMENT - A COLLABORATIVE PROCESS OF ASSESSMENT, PLANNING, FACILITATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET AN INDIVIDUAL'S NEEDS THROUGH COMMUNICATION AND AVAILABLE RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,763 | ExpenseAmt |
| Revenue | $355,600 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING - SUPPORTIVE HOUSING DESIGNED TO HELP INDIVIDUALS TRANSITION FROM PRIMARY TREATMENT BACK INTO THE COMMUNITY. SERVICES ARE AVAILABLE TO MEN, WOMEN, AND MEN OR WOMEN WITH CHILDREN. THE PROGRAM PURPOSELY PROVIDES LESS STRUCTURE THAN PRIMARY TREATMENT ENCOURAGING AND TEACHING INDIVIDUALS TO LIVE INDEPENDENTLY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. PARTICIPANTS LIVE IN TRANSITIONAL HOUSING FOR UP TO 1 YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $449,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $355,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,869,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE FIGUEROA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9099321069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 E ARROW HWY BUILDING E | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91786 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM BUCK | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANI SUTHERLAND | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM MILLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RUDNICKI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY BRIGGS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T CHAPMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL LOVELADY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MOULTRIE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY A ROBINSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA SEVILLA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SIMPSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA TRAWNIK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA HUGHES | |||||||
| CEO | 40.00 | Yes (X) | $219,917 | $0 | $16,892 | ||
| LAURIE FIGUEROA | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $170,833 | $0 | $17,774 | ||
| VICKIE BAUMBACH | |||||||
| WORKFORCE EDUCATION COORDINATOR | 40.00 | $101,281 | $0 | $3,124 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $492,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| I-LINK BUSINESS MANAGEMENT | |||||
| PO BOX 31001-2434 | PASADENA | CA | 91110 | TEMP STAFF AGENCY | $787,297 |
| KAISER FOUNDATION HEALTH PLAN | |||||
| PO BOX 741562 | LOS ANGELES | CA | 90074 | MEDICAL INSURANCE | $327,393 |
| AAA ENVIRONMENTAL INC | |||||
| 220 UCCELLO DRIVE | LAS VEGAS | NV | 89138 | HVAC UNITS/INSTALLATION | $278,038 |
| US FOODS INC | |||||
| PO BOX 50631 | LOS ANGELES | CA | 90074 | FOOD FOR CLIENTS | $191,354 |
| WELLS FARGO ELITE | |||||
| PO BOX 77066 | MINNEAPOLIS | MN | 55480 | COMPANY CREDIT CARD | $173,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,564 | FundraisingAmt |
| Government Grants | $9,453,617 | GovernmentGrantsAmt |
| All Other Contributions | $657,448 | AllOtherContributionsAmt |
| Total Contributions | $10,112,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES - PRIVATE & INSURANCE | 900099 | $913,300 | $913,300 |
| FOTEP | 900099 | $528,800 | $528,800 |
| US PROBATION & PRETRIAL | 900099 | $155,040 | $155,040 |
| RECOVERY CENTERS AND SUPPORT | 900099 | $142,573 | $142,573 |
| STOP | 900099 | $108,225 | $108,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,847,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,907 | TotalRevenueColumnAmt |
| Exclusion | $23,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,384 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,384 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,384 | TotalRevenueColumnAmt |
| Exclusion | $8,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,466 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,564 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,770 | TotalRevenueColumnAmt |
| Exclusion | $44,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,437 | TotalRevenueColumnAmt |
| Exclusion | $32,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,070,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,847,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,498 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,416 | TotalAmt |
| Program Services | $12,551 | ProgramServicesAmt |
| Management And General | $402,230 | ManagementAndGeneralAmt |
| Fundraising | $10,635 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831,586 | TotalAmt |
| Program Services | $5,357,827 | ProgramServicesAmt |
| Management And General | $435,144 | ManagementAndGeneralAmt |
| Fundraising | $38,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,836 | TotalAmt |
| Program Services | $54,836 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,165 | TotalAmt |
| Program Services | $485,022 | ProgramServicesAmt |
| Management And General | $30,796 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,598 | TotalAmt |
| Program Services | $353,816 | ProgramServicesAmt |
| Management And General | $41,679 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,279 | TotalAmt |
| Management And General | $11,279 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,237 | TotalAmt |
| Management And General | $65,237 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,900 | TotalAmt |
| Fundraising | $41,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,345 | TotalAmt |
| Program Services | $347,104 | ProgramServicesAmt |
| Management And General | $42,241 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,291 | TotalAmt |
| Program Services | $99,863 | ProgramServicesAmt |
| Management And General | $12,871 | ManagementAndGeneralAmt |
| Fundraising | $2,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,383 | TotalAmt |
| Program Services | $749,677 | ProgramServicesAmt |
| Management And General | $120,549 | ManagementAndGeneralAmt |
| Fundraising | $149,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,433 | TotalAmt |
| Program Services | $67,628 | ProgramServicesAmt |
| Management And General | $51,805 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,392 | TotalAmt |
| Program Services | $512,410 | ProgramServicesAmt |
| Management And General | $45,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,525 | TotalAmt |
| Program Services | $62,484 | ProgramServicesAmt |
| Management And General | $15,887 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,102 | TotalAmt |
| Program Services | $88,057 | ProgramServicesAmt |
| Management And General | $7,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,005 | TotalAmt |
| Program Services | $137,832 | ProgramServicesAmt |
| Management And General | $7,503 | ManagementAndGeneralAmt |
| Fundraising | $66,670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,734 | TotalAmt |
| Program Services | $70,057 | ProgramServicesAmt |
| Management And General | $139,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $400,035 | $400,035 | |
| STAFF DEVELOPMENT | $127,953 | $55,380 | $72,573 |
| DRUG TESTING | $15,193 | $15,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,686,408 | TotalAmt |
| Program Services | $8,869,772 | ProgramServicesAmt |
| Management And General | $1,502,498 | ManagementAndGeneralAmt |
| Fundraising | $314,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,468 | BOYAmt |
| EOY | $491,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,396 | BOYAmt |
| EOY | $2,060,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,189 | BOYAmt |
| EOY | $3,334,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,933 | BOYAmt |
| EOY | $71,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,647,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,982,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,490 | BOYAmt |
| EOY | $4,665,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,593 | BOYAmt |
| EOY | $892,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,944,069 | BOYAmt |
| EOY | $11,516,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,787 | BOYAmt |
| EOY | $865,733 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,037 | BOYAmt |
| EOY | $3,312,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,111 | BOYAmt |
| EOY | $829,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,935 | BOYAmt |
| EOY | $5,008,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,826 | BOYAmt |
| EOY | $6,152,187 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,308 | BOYAmt |
| EOY | $355,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,134 | BOYAmt |
| EOY | $6,507,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,944,069 | BOYAmt |
| EOY | $11,516,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,383,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,919,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,272,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,529,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,280,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,082,004 | CurrentTaxYearAmt |
| Total | $40,085,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,002,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,338,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,847,938 | CurrentTaxYearAmt |
| Total | $9,172,199 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,625 | CurrentTaxYearAmt |
| Total | $127,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,965,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,037,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,886,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,534,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,960,567 | CurrentTaxYearAmt |
| Total | $49,384,300 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,051 | CurrentTaxYearAmt |
| Total | $96,366 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $996,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,548 | CurrentTaxYearAmt |
| Total | $4,257,919 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,599 | CurrentTaxYearAmt |
| Total | $4,354,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,030,015 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,907 | CurrentTaxYearAmt |
| Total | $69,291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,907 | CurrentTaxYearAmt |
| Total | $69,291 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,437 | CurrentTaxYearAmt |
| Total | $88,403 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,981,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,084,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,916,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,542,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,016,911 | CurrentTaxYearAmt |
| Total | $49,541,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 32,908. 2021 AMOUNT: $ 17,621. 2022 AMOUNT: $ 5,437. 2023 AMOUNT: $ 32,437. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,953,222 | OtherCostOrOtherBasisAmt |
| Book Value | $1,953,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,602,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,115,036 | DepreciationAmt |
| Book Value | $2,487,934 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,686 | DepreciationAmt |
| Book Value | $4,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,777 | DepreciationAmt |
| Book Value | $219,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,665,463 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPECIAL DEPOSITS | $82,606 |
| OPERATING ROU ASSET | $810,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $892,946 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,090,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,069 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,088,761 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,070,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,705,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,686,408 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,686,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -18,696. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 18,696. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRACE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 W 6TH STREET | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RESEARCH, DEVELOPMENT AND GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $40,600 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $10,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,600 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,600 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $65,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,564 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,466 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,382 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,019 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,295 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,466 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,382 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,019 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,770 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN III | FormAndLineReferenceDesc |
| Explanation | IVRS GRANT WRITERS (THE GRACE GROUP) DO NOT HAVE ANY CUSTODY OR CONTROL OF CONTRIBUTIONS. ALL CONTRIBUTIONS COME DIRECTLY TO IVRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINA HUGHES | ||||||||||||||
| CEO | $219,917 | $0 | $0 | $0 | $0 | $0 | $16,284 | $0 | $608 | $0 | $236,809 | $0 | $0 | $0 |
| LAURIE FIGUEROA | ||||||||||||||
| DIRECTOR OF FINANCE | $170,833 | $0 | $0 | $0 | $0 | $0 | $10,576 | $0 | $7,198 | $0 | $188,607 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2021-02-26 | BondIssuedDt |
| Issue Price | $4,054,213 | IssuePriceAmt |
| Purpose | REFINANCING BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $632,502 | RetiredAmt |
| Total Proceeds | $4,054,213 | TotalProceedsAmt |
| Other Spent Proceeds | $4,054,213 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BOARD HAS DELEGATED TO THE FINANCE COMMITTEE TO REVIEW AND RECOMMEND APPROVAL TO THE BOARD FOR THE AUDIT REPORT. THE BOARD HAS ALSO DELEGATED TO THE CEO, DIRECTOR OF FINANCE, AND THE CHAIRMAN OF THE GOVERNING BOARD TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF THE AUDIT REPORT BY THE FINANCE COMMITTEE WAS DOCUMENTED IN MINUTES FOR MEETINGS HELD BY THE FINANCE COMMITTEE AND APPROVED IN BOARD OF DIRECTORS MEETING MINUTES. THE FORM 990 WAS REVIEWED AND APPROVED DURING A BOARD MEETING BY THE CEO, DIRECTOR OF FINANCE, AND CHAIRMAN OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ACTUAL OR APPARENT, POTENTIAL OR PERCEIVED, CONFLICT OF INTEREST TO THE ATTENTION OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS WHO SHALL PLACE THE MATTER ON THE AGENDA FOR THE NEXT REGULARLY SCHEDULED OR OTHER APPROPRIATE BOARD MEETING, SUCH AS THE ANNUAL RETREAT, FOR CONSIDERATION AND ACTION BY THE BOARD. EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY SIGNING A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DIRECTOR OF FINANCE IS DETERMINED BY THE CEO. THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. CONSIDERATION IS GIVEN TO SALARY RANGES FOR THE POSITION AT SIMILAR AGENCIES AND USING ANNUAL NON-PROFIT COMPENSATION SURVEY BOOK. PERFORMANCE EVALUATION AND ASSESSMENT OF GOALS FROM PRIOR YEAR ARE ALSO REVIEWED. THE COMPENSATION FOR THE DIRECTOR OF FINANCE AND CEO HAVE BEEN INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST USED ON MARCH 22, 2023 DURING A REGULARLY SCHEDULED MEETING. THE BUDGET APPROVAL WAS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |